JKL Company's trial balance, retained earnings, income statement, and balance sheet

A SIX-column table for JKL Company follows. The first two columns contain the unadjusted trial balance for the company as of July 31, 2016. The last two columns contain the adjusted trial balance as of the same date. Unadjusted Trial Balance $ 99750 11,000 17800 7,840 91000 $ 25,000 11,100 Cash Accounts receivable office supplies Prepaid insurance Office equipment Accum. Depreciation-office equip. Accounts payable Interest payable Salaries payable Unearned consulting fees Longterm notes payable Common stock Retained earnings Dividends Consulting fees earned Depreciation expenseOffic ice equip. Salaries expense Interest expense Insurance expense Rent expense Office supplies expense Advertising expense 28,000 58,000 8,800 35,200 Adjusted Trial Balance $ 99,750 19500 8,000 2,960 91000 $ 32,000 14,000 2,500 15,000 15,000 58.000 8,800 35,200 10,500 189,500 7,000 82,730 3,800 4,880 14.660 9,800 15,420 $ 370,000 $ 370,000 10,500 168,000 67730 1300 14.660 12.520 $ 334100 $ 334,100 Totals